[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27416 | 1351.11 | 2024-05-25 | 66 | 1 | 8 | Actual |
1651 | 79.00 | 2022-05-26 | 66 | 2 | 6 | Actual |
20556 | 46.50 | 2023-10-26 | 66 | 6 | 12 | Actual |
27207 | 208.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
9129 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
11885 | 74.00 | 2023-02-23 | 66 | 5 | 6 | Actual |
7788 | 293.51 | 2022-10-26 | 66 | 6 | 8 | Actual |
1701 | 380.00 | 2022-05-26 | 66 | 3 | 6 | Budget |
10026 | 317.75 | 2022-12-24 | 66 | 6 | 8 | Actual |
37231 | 928.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
17798 | 402.00 | 2023-08-26 | 66 | 6 | 5 | Actual |
10898 | 480.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
34340 | 619.92 | 2024-11-25 | 66 | 1 | 11 | Actual |
2074 | 380.00 | 2022-05-26 | 66 | 1 | 8 | Budget |
8433 | 280.00 | 2022-11-26 | 66 | 3 | 6 | Budget |
19150 | 1031.40 | 2023-09-25 | 66 | 1 | 8 | Actual |
12163 | 442.00 | 2023-02-23 | 66 | 1 | 8 | Actual |
33719 | 276.00 | 2024-11-25 | 66 | 7 | 3 | Actual |
31914 | 720.00 | 2024-09-24 | 66 | 6 | 7 | Actual |
17884 | 79.00 | 2023-08-26 | 66 | 2 | 6 | Actual |
20207 | 613.21 | 2023-10-26 | 66 | 2 | 8 | Actual |
27856 | 287.22 | 2024-05-25 | 66 | 1 | 13 | Actual |
4746 | 327.00 | 2022-08-26 | 66 | 6 | 4 | Actual |
8255 | 480.00 | 2022-11-26 | 66 | 6 | 5 | Budget |
6669 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
11791 | 380.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
1935 | 550.00 | 2022-05-26 | 66 | 1 | 7 | Budget |
6420 | 380.00 | 2022-09-25 | 66 | 1 | 7 | Budget |
2721 | 310.00 | 2022-06-26 | 66 | 1 | 6 | Actual |
24537 | 8.21 | 2024-02-23 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2024-07-25 | 66 | 6 | 12 | Actual |
24337 | 66.72 | 2024-02-23 | 66 | 2 | 11 | Actual |
23307 | 215.66 | 2024-01-24 | 66 | 1 | 11 | Actual |
1748 | 280.00 | 2022-05-26 | 66 | 4 | 6 | Budget |
13212 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
9598 | 198.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
38139 | 531.09 | 2025-02-23 | 66 | 2 | 13 | Actual |
1934 | 483.00 | 2022-05-26 | 66 | 1 | 7 | Actual |
29539 | 132.00 | 2024-07-25 | 66 | 5 | 6 | Actual |
37820 | 63.53 | 2025-02-23 | 66 | 2 | 11 | Actual |
18146 | 496.54 | 2023-08-26 | 66 | 1 | 8 | Actual |
35693 | 236.93 | 2024-12-24 | 66 | 1 | 12 | Actual |
20648 | 565.00 | 2023-11-26 | 66 | 6 | 3 | Actual |
12599 | 524.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
5763 | 122.00 | 2022-09-25 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
27618 | 309.28 | 2024-05-25 | 66 | 4 | 11 | Actual |
2641 | 364.00 | 2022-06-26 | 66 | 6 | 5 | Actual |
Generated 2025-05-25 09:57:46.527 UTC